DELRAY BEACH CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 32,706 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,495,300 |
Program Service Revenue from current year | USD $ 3,941,379 |
Investment Income from prior year | USD $ -1,342,934 |
Investment Income from current year | USD $ 25,683 |
Other Revenue from prior year | USD $ 1,231,475 |
Other Revenue from current year | USD $ 894,668 |
Gross receipts from all sources | USD $ 5,425,559 |
Net assets / fund balances at end of fiscal year | USD $ 7,621,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,878,177 |
Total liabilities at end of fiscal year | USD $ 15,096,756 |
Total liabilities at beginning of fiscal year | USD $ 13,781,672 |
Total assets at end of fiscal year | USD $ 22,718,548 |
Total assets at beginning of fiscal year | USD $ 19,659,849 |
Revenues less expenses for current year | USD $ -591,359 |
Revenues less expenses for previous year | USD $ -2,121,616 |
Total expenses for current year | USD $ 5,453,089 |
Total expenses for previous year | USD $ 5,505,457 |
Other expenses in current year | USD $ 2,737,806 |
Other expenses in previous year | USD $ 2,734,100 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,715,283 |
Employee salary and benefits paid in previous year | USD $ 2,771,357 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,861,730 |
Total revenue in previous fiscal year | USD $ 3,383,841 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 554,087 |
Gross sales of inventory assets | USD $ 1,257,752 |
Total of other revenue | USD $ 191,003 |
2021-12-31 |
---|
Total unrelated business income | USD $ 50,560 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,450,041 |
Program Service Revenue from current year | USD $ 3,495,300 |
Investment Income from prior year | USD $ 62,137 |
Investment Income from current year | USD $ -1,342,934 |
Other Revenue from prior year | USD $ 1,090,420 |
Other Revenue from current year | USD $ 1,231,475 |
Gross receipts from all sources | USD $ 5,329,544 |
Net assets / fund balances at end of fiscal year | USD $ 5,878,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,706,022 |
Total liabilities at end of fiscal year | USD $ 13,781,672 |
Total liabilities at beginning of fiscal year | USD $ 6,905,984 |
Total assets at end of fiscal year | USD $ 19,659,849 |
Total assets at beginning of fiscal year | USD $ 13,612,006 |
Revenues less expenses for current year | USD $ -2,121,616 |
Revenues less expenses for previous year | USD $ -390,130 |
Total expenses for current year | USD $ 5,505,457 |
Total expenses for previous year | USD $ 4,992,728 |
Other expenses in current year | USD $ 2,734,100 |
Other expenses in previous year | USD $ 2,409,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,771,357 |
Employee salary and benefits paid in previous year | USD $ 2,583,645 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,383,841 |
Total revenue in previous fiscal year | USD $ 4,602,598 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 566,554 |
Gross sales of inventory assets | USD $ 1,481,745 |
Total of other revenue | USD $ 316,284 |
2020-12-31 |
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Total unrelated business income | USD $ 76,992 |
Net unrelated business income | USD $ 53,844 |
Program Service Revenue from prior year | USD $ 3,592,647 |
Program Service Revenue from current year | USD $ 3,450,041 |
Investment Income from prior year | USD $ 11,411 |
Investment Income from current year | USD $ 62,137 |
Other Revenue from prior year | USD $ 1,459,680 |
Other Revenue from current year | USD $ 1,090,420 |
Gross receipts from all sources | USD $ 5,191,222 |
Net assets / fund balances at end of fiscal year | USD $ 6,706,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,385,894 |
Total liabilities at end of fiscal year | USD $ 6,905,984 |
Total liabilities at beginning of fiscal year | USD $ 7,054,551 |
Total assets at end of fiscal year | USD $ 13,612,006 |
Total assets at beginning of fiscal year | USD $ 12,440,445 |
Revenues less expenses for current year | USD $ -390,130 |
Revenues less expenses for previous year | USD $ -664,323 |
Total expenses for current year | USD $ 4,992,728 |
Total expenses for previous year | USD $ 5,728,061 |
Other expenses in current year | USD $ 2,409,083 |
Other expenses in previous year | USD $ 2,745,093 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,583,645 |
Employee salary and benefits paid in previous year | USD $ 2,982,968 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,602,598 |
Total revenue in previous fiscal year | USD $ 5,063,738 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 575,517 |
Gross sales of inventory assets | USD $ 1,533,509 |
Total of other revenue | USD $ 132,428 |
2019-12-31 |
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Total unrelated business income | USD $ 171,817 |
Net unrelated business income | USD $ 54,126 |
Program Service Revenue from prior year | USD $ 3,397,251 |
Program Service Revenue from current year | USD $ 3,592,647 |
Investment Income from prior year | USD $ 56,484 |
Investment Income from current year | USD $ 11,411 |
Other Revenue from prior year | USD $ 1,551,505 |
Other Revenue from current year | USD $ 1,459,680 |
Gross receipts from all sources | USD $ 5,957,985 |
Net assets / fund balances at end of fiscal year | USD $ 5,385,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,290,721 |
Total liabilities at end of fiscal year | USD $ 7,054,551 |
Total liabilities at beginning of fiscal year | USD $ 7,062,581 |
Total assets at end of fiscal year | USD $ 12,440,445 |
Total assets at beginning of fiscal year | USD $ 12,353,302 |
Revenues less expenses for current year | USD $ -664,323 |
Revenues less expenses for previous year | USD $ -612,069 |
Total expenses for current year | USD $ 5,728,061 |
Total expenses for previous year | USD $ 5,617,309 |
Other expenses in current year | USD $ 2,745,093 |
Other expenses in previous year | USD $ 2,686,333 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,982,968 |
Employee salary and benefits paid in previous year | USD $ 2,930,976 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,063,738 |
Total revenue in previous fiscal year | USD $ 5,005,240 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 835,317 |
Gross sales of inventory assets | USD $ 2,254,425 |
Total of other revenue | USD $ 40,572 |
2018-12-31 |
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Total unrelated business income | USD $ 169,010 |
Net unrelated business income | USD $ 52,423 |
Program Service Revenue from prior year | USD $ 3,273,235 |
Program Service Revenue from current year | USD $ 3,397,251 |
Investment Income from prior year | USD $ 33,705 |
Investment Income from current year | USD $ 56,484 |
Other Revenue from prior year | USD $ 1,562,167 |
Other Revenue from current year | USD $ 1,551,505 |
Gross receipts from all sources | USD $ 5,844,870 |
Net assets / fund balances at end of fiscal year | USD $ 5,290,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,989,815 |
Total liabilities at end of fiscal year | USD $ 7,062,581 |
Total liabilities at beginning of fiscal year | USD $ 7,159,158 |
Total assets at end of fiscal year | USD $ 12,353,302 |
Total assets at beginning of fiscal year | USD $ 12,148,973 |
Revenues less expenses for current year | USD $ -612,069 |
Revenues less expenses for previous year | USD $ -579,371 |
Total expenses for current year | USD $ 5,617,309 |
Total expenses for previous year | USD $ 5,448,478 |
Other expenses in current year | USD $ 2,686,333 |
Other expenses in previous year | USD $ 2,605,446 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,930,976 |
Employee salary and benefits paid in previous year | USD $ 2,843,032 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,005,240 |
Total revenue in previous fiscal year | USD $ 4,869,107 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 805,270 |
Gross sales of inventory assets | USD $ 2,174,079 |
Total of other revenue | USD $ 182,696 |
2017-12-31 |
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Total unrelated business income | USD $ 159,668 |
Net unrelated business income | USD $ 28,885 |
Program Service Revenue from prior year | USD $ 3,053,274 |
Program Service Revenue from current year | USD $ 3,273,235 |
Investment Income from prior year | USD $ 17,699 |
Investment Income from current year | USD $ 33,705 |
Other Revenue from prior year | USD $ 1,581,426 |
Other Revenue from current year | USD $ 1,562,167 |
Gross receipts from all sources | USD $ 5,715,730 |
Net assets / fund balances at end of fiscal year | USD $ 4,989,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,473,911 |
Total liabilities at end of fiscal year | USD $ 7,159,158 |
Total liabilities at beginning of fiscal year | USD $ 5,967,960 |
Total assets at end of fiscal year | USD $ 12,148,973 |
Total assets at beginning of fiscal year | USD $ 10,441,871 |
Revenues less expenses for current year | USD $ -579,371 |
Revenues less expenses for previous year | USD $ -456,936 |
Total expenses for current year | USD $ 5,448,478 |
Total expenses for previous year | USD $ 5,109,335 |
Other expenses in current year | USD $ 2,605,446 |
Other expenses in previous year | USD $ 2,394,386 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,843,032 |
Employee salary and benefits paid in previous year | USD $ 2,714,949 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,869,107 |
Total revenue in previous fiscal year | USD $ 4,652,399 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 814,623 |
Gross sales of inventory assets | USD $ 2,177,562 |
Total of other revenue | USD $ 199,228 |
2016-12-31 |
---|
Total unrelated business income | USD $ 108,534 |
Net unrelated business income | USD $ 12,879 |
Program Service Revenue from prior year | USD $ 2,870,508 |
Program Service Revenue from current year | USD $ 3,053,274 |
Investment Income from prior year | USD $ 11,389 |
Investment Income from current year | USD $ 17,699 |
Other Revenue from prior year | USD $ 1,510,012 |
Other Revenue from current year | USD $ 1,581,426 |
Gross receipts from all sources | USD $ 5,412,104 |
Net assets / fund balances at end of fiscal year | USD $ 4,473,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,771,375 |
Total liabilities at end of fiscal year | USD $ 5,967,960 |
Total liabilities at beginning of fiscal year | USD $ 6,384,489 |
Total assets at end of fiscal year | USD $ 10,441,871 |
Total assets at beginning of fiscal year | USD $ 10,155,864 |
Revenues less expenses for current year | USD $ -456,936 |
Revenues less expenses for previous year | USD $ -735,663 |
Total expenses for current year | USD $ 5,109,335 |
Total expenses for previous year | USD $ 5,127,572 |
Other expenses in current year | USD $ 2,394,386 |
Other expenses in previous year | USD $ 2,539,511 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,714,949 |
Employee salary and benefits paid in previous year | USD $ 2,588,061 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,652,399 |
Total revenue in previous fiscal year | USD $ 4,391,909 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 727,705 |
Gross sales of inventory assets | USD $ 2,075,275 |
Total of other revenue | USD $ 233,856 |
2015-12-31 |
---|
Total unrelated business income | USD $ 215,439 |
Net unrelated business income | USD $ 31,425 |
Program Service Revenue from prior year | USD $ 2,363,588 |
Program Service Revenue from current year | USD $ 2,870,508 |
Investment Income from prior year | USD $ 1,281 |
Investment Income from current year | USD $ 11,389 |
Other Revenue from prior year | USD $ 1,261,276 |
Other Revenue from current year | USD $ 1,510,012 |
Gross receipts from all sources | USD $ 5,119,410 |
Net assets / fund balances at end of fiscal year | USD $ 3,771,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,575,049 |
Total liabilities at end of fiscal year | USD $ 6,384,489 |
Total liabilities at beginning of fiscal year | USD $ 6,220,036 |
Total assets at end of fiscal year | USD $ 10,155,864 |
Total assets at beginning of fiscal year | USD $ 9,795,085 |
Revenues less expenses for current year | USD $ -735,663 |
Revenues less expenses for previous year | USD $ -914,881 |
Total expenses for current year | USD $ 5,127,572 |
Total expenses for previous year | USD $ 4,541,026 |
Other expenses in current year | USD $ 2,539,511 |
Other expenses in previous year | USD $ 2,513,200 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,588,061 |
Employee salary and benefits paid in previous year | USD $ 2,027,826 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,391,909 |
Total revenue in previous fiscal year | USD $ 3,626,145 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 723,276 |
Gross sales of inventory assets | USD $ 2,050,294 |
Total of other revenue | USD $ 159,499 |
2014-12-31 |
---|
Total unrelated business income | USD $ 59,919 |
Net unrelated business income | USD $ 999 |
Program Service Revenue from prior year | USD $ 2,261,353 |
Program Service Revenue from current year | USD $ 2,363,588 |
Investment Income from prior year | USD $ -4,738 |
Investment Income from current year | USD $ 1,281 |
Other Revenue from prior year | USD $ 1,631,235 |
Other Revenue from current year | USD $ 1,261,276 |
Gross receipts from all sources | USD $ 4,369,910 |
Net assets / fund balances at end of fiscal year | USD $ 3,575,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,519,172 |
Total liabilities at end of fiscal year | USD $ 6,220,036 |
Total liabilities at beginning of fiscal year | USD $ 6,511,125 |
Total assets at end of fiscal year | USD $ 9,795,085 |
Total assets at beginning of fiscal year | USD $ 10,030,297 |
Revenues less expenses for current year | USD $ -914,881 |
Revenues less expenses for previous year | USD $ -373,903 |
Total expenses for current year | USD $ 4,541,026 |
Total expenses for previous year | USD $ 4,261,753 |
Other expenses in current year | USD $ 2,513,200 |
Other expenses in previous year | USD $ 2,430,340 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,027,826 |
Employee salary and benefits paid in previous year | USD $ 1,831,413 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,626,145 |
Total revenue in previous fiscal year | USD $ 3,887,850 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 739,277 |
Gross sales of inventory assets | USD $ 1,912,729 |
Total of other revenue | USD $ 87,824 |
The following addresses have been detected as associated with Tax Indentification Number 592075875